Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDON, JORDAN |
CC-1092 |
1 |
67.00 |
4232********5671 |
023722 |
11/01/2024 |
| BENTSEN, JOHN |
CC-1097 |
1 |
83.20 |
4266********2803 |
07200D |
11/01/2024 |
| BOOHER, REECE |
CC-1018 |
1 |
67.60 |
4147********5492 |
07217C |
11/01/2024 |
| ESTRADA, JENNIFER |
CC-1062 |
1 |
83.20 |
4430********4794 |
884224 |
11/01/2024 |
| HAMBLEN, DEONTE |
CC-1013 |
1 |
67.60 |
4266********8573 |
07228C |
11/01/2024 |
| IRIZARRY, JUAN |
CC-1095 |
1 |
83.20 |
3713*******3009 |
162080 |
11/01/2024 |
| KOCHER, ANDREW |
CC-1014 |
1 |
67.60 |
4060********5914 |
082905 |
11/01/2024 |
| LAND, JOSHUA |
CC-1027 |
1 |
67.60 |
4060********4173 |
082905 |
11/01/2024 |
| LATINO, DOUGLAS |
CC-1055 |
1 |
67.60 |
4100********8015 |
51712D |
11/01/2024 |
| MAY, HANNAH |
CC-1026 |
1 |
67.60 |
6011********4838 |
00148R |
11/01/2024 |
| SHAFFER, GLEASEL |
CC-1028 |
1 |
67.60 |
5239********8952 |
07291P |
11/01/2024 |
| SHANNON, BRAYTON |
CC-1060 |
1 |
67.60 |
4060********0656 |
002905 |
11/01/2024 |
| SHEIKHALMOLOOKI, MARIAH |
CC-1006 |
1 |
67.60 |
4060********3836 |
002905 |
11/01/2024 |
| THOMAS, GRACE |
CC-1004 |
1 |
67.60 |
5328********4240 |
07334Z |
11/01/2024 |
| VELASCO, IRVIN |
CC-1032 |
1 |
67.60 |
4430********4794 |
468573 |
11/01/2024 |
| WHITAKER, LANDON |
CC-1016 |
1 |
67.60 |
4266********0233 |
07345D |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.20 |
| 2 |
MasterCard |
135.20 |
| 12 |
Visa |
841.80 |
| 1 |
Discover |
67.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1127.80 |